Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_220923FTO_283380
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADOD MP-19-003-020-003/15
() 		1719003020NRG24220920230309213 22/09/2023 NARAYAN LAL 1719003020WL026071 NARAYAN LAL 00048 BKID0009556 1326 1326 Processed 10/11/2023 309468188 NARAYANLAL (000000)
2 BADOD MP-19-003-058-001/114
() 		1719003058NRG24220920230309324 22/09/2023 DARIYAVSINGH 1719003058WL026081 DARIYAVSINGH 00048 BKID0009556 1326 1326 Processed 10/11/2023 309468188 DARIYAVSINGH (000000)
3 BADOD MP-19-003-058-001/114
() 		1719003058NRG24220920230309323 22/09/2023 DARIYAVSINGH 1719003058WL026081 DARIYAVSINGH 00048 BKID0009556 1326 1326 Processed 10/11/2023 309468188 DARIYAVSINGH (000000)
4 BADOD MP-19-003-058-001/120-B
() 		1719003058NRG24220920230309344 22/09/2023 DILIP SINGH 1719003058WL026083 DILIP SINGH 00048 BKID0009556 1326 1326 Processed 10/11/2023 309468188 DILIPSINGH (000000)
5 BADOD MP-19-003-058-001/120-B
() 		1719003058NRG24220920230309343 22/09/2023 DILIP SINGH 1719003058WL026083 DILIP SINGH 00048 BKID0009556 1326 1326 Processed 10/11/2023 309468188 DILIPSINGH (000000)
6 BADOD MP-19-003-058-001/128-B
() 		1719003058NRG24220920230309346 22/09/2023 SHAMBHUSINGH 1719003058WL026083 SHAMBHUSINGH 00048 BKID0009556 1326 1326 Processed 10/11/2023 309468188 SHAMBHUSINGH (000000)
7 BADOD MP-19-003-058-001/128-B
() 		1719003058NRG24220920230309345 22/09/2023 SHAMBHUSINGH 1719003058WL026083 SHAMBHUSINGH 00048 BKID0009556 1326 1326 Processed 10/11/2023 309468188 SHAMBHUSINGH (000000)
8 BADOD MP-19-003-058-001/128-D
() 		1719003058NRG24220920230309326 22/09/2023 ULFATSINGH 1719003058WL026081 ULFATSINGH 00048 BKID0009556 1326 1326 Processed 10/11/2023 309468188 ULFATSINGH (000000)
9 BADOD MP-19-003-058-001/128-D
() 		1719003058NRG24220920230309325 22/09/2023 ULFATSINGH 1719003058WL026081 ULFATSINGH 00048 BKID0009556 1326 1326 Processed 10/11/2023 309468188 ULFATSINGH (000000)
10 BADOD MP-19-003-058-001/221-C
() 		1719003058NRG24220920230309348 22/09/2023 TEJUSINGH 1719003058WL026083 TEJUSINGH 00048 BKID0009556 1326 1326 Processed 10/11/2023 309468188 TEJUSINGH (000000)
11 BADOD MP-19-003-058-001/398
() 		1719003058NRG24220920230309350 22/09/2023 Vikaram singh 1719003058WL026083 Vikaram singh 00048 BKID0009556 1326 1326 Processed 10/11/2023 309468188 Vikaramsingh (000000)
12 BADOD MP-19-003-058-001/398
() 		1719003058NRG24220920230309349 22/09/2023 Vikaram singh 1719003058WL026083 Vikaram singh 00048 BKID0009556 1326 1326 Processed 10/11/2023 309468188 Vikaramsingh (000000)
13 BADOD MP-19-003-058-001/43-A
() 		1719003058NRG24220920230309315 22/09/2023 Ramesh lal 1719003058WL026080 Ramesh lal 00048 BKID0009556 1326 1326 Processed 10/11/2023 309468188 Rameshlal (000000)
14 BADOD MP-19-003-058-001/43-A
() 		1719003058NRG24220920230309314 22/09/2023 Ramesh lal 1719003058WL026080 Ramesh lal 00048 BKID0009556 1326 1326 Processed 10/11/2023 309468188 Rameshlal (000000)
15 BADOD MP-19-003-058-001/44
() 		1719003058NRG24220920230309317 22/09/2023 NARAYAN SINGH 1719003058WL026080 NARAYAN SINGH 00048 BKID0009556 221 221 Processed 10/11/2023 309468188 NARAYANSINGH (000000)
16 BADOD MP-19-003-058-001/44
() 		1719003058NRG24220920230309316 22/09/2023 NARAYAN SINGH 1719003058WL026080 NARAYAN SINGH 00048 BKID0009556 1326 1326 Processed 10/11/2023 309468188 NARAYANSINGH (000000)
17 BADOD MP-19-003-058-001/73
() 		1719003058NRG24220920230309357 22/09/2023 Babulal 1719003058WL026084 Babulal 00048 BKID0009556 1326 1326 Processed 10/11/2023 309468188 Babulal (000000)
18 BADOD MP-19-003-058-001/73
() 		1719003058NRG24220920230309356 22/09/2023 Babulal 1719003058WL026084 Babulal 00048 BKID0009556 1326 1326 Processed 10/11/2023 309468188 Babulal (000000)
19 BADOD MP-19-003-058-001/73-A
() 		1719003058NRG24220920230309352 22/09/2023 Badri singh 1719003058WL026083 Badri singh 00048 BKID0009556 1326 1326 Processed 10/11/2023 309468188 Badrisingh (000000)
20 BADOD MP-19-003-058-001/73-A
() 		1719003058NRG24220920230309351 22/09/2023 Badri singh 1719003058WL026083 Badri singh 00048 BKID0009556 1326 1326 Processed 10/11/2023 309468188 Badrisingh (000000)
SubTotal 25415 25415
21 BADOD MP-19-003-020-003/36-D
() 		1719003020NRG24220920230309221 22/09/2023 RANJEETSINGH 1719003020WL026071 RANJEETSINGH 00048 BKID0009565 1326 1326 Processed 10/11/2023 309468188 RANJEETSINGH (000000)
22 BADOD MP-19-003-020-003/554-A
() 		1719003020NRG24220920230309226 22/09/2023 SHRIPAL SINGH 1719003020WL026071 SHRIPAL SINGH 00048 BKID0009565 1326 1326 Processed 10/11/2023 309468188 SHRIPALSINGH (000000)
SubTotal 2652 2652
23 BADOD MP-19-003-058-001/61-A
() 		1719003058NRG24220920230309320 22/09/2023 Yogesh 1719003058WL026080 Yogesh 00697 BKID0MG0413 1326 1326 Processed 10/11/2023 309468188 Yogesh (000000)
SubTotal 1326 1326
24 BADOD MP-19-003-058-001/62-A
() 		1719003058NRG24220920230309332 22/09/2023 Mohan lal 1719003058WL026081 Mohan lal 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309468188 Mohanlal (000000)
25 BADOD MP-19-003-058-001/62-A
() 		1719003058NRG24220920230309331 22/09/2023 Mohan lal 1719003058WL026081 Mohan lal 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309468188 Mohanlal (000000)
26 BADOD MP-19-003-058-001/81-B
() 		1719003058NRG24220920230309354 22/09/2023 Kushal singh 1719003058WL026083 Kushal singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309468188 Kushalsingh (000000)
27 BADOD MP-19-003-058-001/81-B
() 		1719003058NRG24220920230309353 22/09/2023 Kushal singh 1719003058WL026083 Kushal singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309468188 Kushalsingh (000000)
SubTotal 5304 5304
Total 34697 34697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_220923FTO_283380 Bank of India BKID0009556 BARODE MALWA 25415
2 BADOD MP1719003_220923FTO_283380 Bank of India BKID0009565 BAPCHA BARODE 2652
3 BADOD MP1719003_220923FTO_283380 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 1326
4 BADOD MP1719003_220923FTO_283380 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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